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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7560
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of August 15, 2020, and checks issued
<br /> August 21, 2020, having been audited, be and the same is hereby approved and the proper officers
<br /> are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 11,732.96 6,143.08
<br /> 003 Legal 56,505.51 20,084.24
<br /> 004 Administration 29,825.28 8,642.85
<br /> 005 Municipal Court 49,733.30 18,833.17
<br /> 007 Personnel 46,502.38 16,694.99
<br /> 010 Finance 71,436.82 27,475.76
<br /> 015 Information Technology 71,520.94 28,627.77
<br /> 018 Communications and Marketing 5,588.60 2,794.96
<br /> 021 Planning&Community Dev 51,273.72 18,105.67
<br /> 024 Public Works 126,295.13 51,842.65
<br /> 026 Animal Shelter 38,668.65 16,735.82
<br /> 031 Police 961,947.39 283,559.30
<br /> 032 Fire 608,923.25 147,326.08
<br /> 038 Facilities/Maintenance 75,832.35 34,012.99
<br /> 101 Parks & Recreation 98,892.73 44,790.66
<br /> 110 Library 71,134.55 27,595.16
<br /> 112 Community Theatre 3,331.60 1,440.66
<br /> 120 Street 58,231.44 28,200.36
<br /> 153 Emergency Medical Services 299,938.08 66,141.74
<br /> 197 CHIP 8,714.94 3,396.86
<br /> 198 Community Dev Block 7,320.74 2,644.24
<br /> 401 Utilities 687,147.68 287,835.99
<br /> 425 Transit 339,615.14 150,423.99
<br /> 440 Golf 19,708.87 8,029.69
<br /> 501 Equip Rental 66,066.87 27,960.37
<br /> 507 Telecommunications 10,473.79 4,546.39
<br /> $3,876,362.71 $1,333,885.44
<br /> mi. A%
<br /> Councilperson Introdu ing Resolution
<br /> Passed and approve+his 9 day of September, 20
<br /> ouâ–ºcil President
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